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Get Started with Redwood: Oracle Cloud SCM and Order Management
Order Management
Discussion List
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About automatic inventory reservation for sales orders概要： What is the basis (in what order) for automatic inventory reservation for sales orders? コンテンツ (必須): バージョン (該当する場合は、使用しているバージョンを含… -
Sales order Creation issueSummary: While creating Sales order through copy functionality , getting below error. Earlier also i used this copy functionality but never faced this issue. Just now st…
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How to restrict the partial shipment of multiple quantities on Sales Order Line in Oracle Cloud ?Summary: Hi Team, We have a Sales Order line with Item having 10 quantities. We don't want to allow the partial shipment of the quantities. At the time of partial shipme…
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Hold is applied from Integration show updated by as FUSION_APPS_SCM_SOA_APPIDSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Release Pause Task parameters for Kit itemsSummary: We have Kit and included items on the SO lines, that are at the Pause node. We need to selectively release the pause for an individual fline and would like to a…
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How to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"?There is a requirement to choose only the "Ship To Addresses" that are a part of the "Bill-to Account"? Currently all the sites are visible in LOV.
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Trying to default Selling Profit center BU on SO line using pre transformation rules but could not fSummary Trying to default Selling Profit center BU on SO line using pre transformation rules but could not find right attributeContent Trying to default Selling Profit c…
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Is there a way to make bill to customer non mandatorySummary: Content (required): In my customer's context some sales orders are intended only to ship goods, without billing. A specific orchestration without billing has be…
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how to retrieve old version order quantity for order management extensionSummary: creating a new order management extension to restrict qty update , not able to retrieve old version order quantity Content (required): could you please let us k…
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Prevent the cancelled order lines from being sent to GTMSummary: How to prevent the order lines that are in Cancellation pending status to run through GTM check? Content (required): Trade compliance check happens during order…
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How to Default the Shipment Date as Transaction date for the CPQ ordersSummary: Hi, For the Invoices created from CPQ orders it is taking RevenueShedule start date as Transaction date instead of Actual shipment date. Content (required): Hi,…
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GOP Pegging not showing results later than one monthSummary: We created Sales order with 2 Make items for month of October GOP pegging shows pegging details correctly taking into account both material and resource constra…
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How to skip reservation step in orchestration only if Onhand is not availableSummary: How to skip reservation step in orchestration only if Onhand is not available Content (required): How to skip reservation step in orchestration only if Onhand i…
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Contact in the sales order header is not picking related customerSummary: When we enter the customer on the sales order, the contact shows both from bill to and ship to. But the customer has a related ship to, then the contact from th…
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Invoice Number in OM not matching with AR invoiceContent Hi , We are facing an issue where the Invoice number displayed on the view fulfillment details tab of the OM screen is different than the actual Invoice Number. …
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GOP assigns an incorrect sourceSummary: Please review detailed attachment. The summary is that GOP is assigning a SO line to be shiped from a IO where there is not available stock. Thanks! Content (re…
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How to set the scheduled shipping date considering day-off?Summary: How to set the scheduled shipping date considering day-off? Now, when order was created and creation date and request date is Aug. 11 (Sat) 11:00, the scheduled…
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Business unit and inventory org setup on Profit center BUSummary: Hi Team, We have an existing Business unit which already has a legal entity but now we have to create an Inventory Org for the same Business unit. There is a pr…
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Payment method OracleI added a credit card to customer account. But while making a sales order , the payment method only shows "On account". How do we make customer pay by Credit Card ? -
EFF Header Sales Order for Each Business UnitSummary: Hi, Can we setup EFF Header Sales Order for each Business Unit? For example 1 person from BU A can access only EFF A and 1 person from BU B can access only EFF …
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'Refresh and Start Order Promising Server' stuck in warning status.Hello Everyone, I tried to run the scheduled process 'Refresh and Start Order Promising Server' many times but every time it got stuck in warning status. However I had d… -
FBDI Sales Order error when schedulingSummary: The same order that is scheduled by OM after submitting, is not scheduled when you upload it through FBDI. So, surely something is lost when uploading it... You…
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Restrict Order Entry Specialist to update priceSummary: Need to restrict Order Entry specialist to update price Content (required): I see there is a privilege named "Update Order Pricing details". If i remove this pr…
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EDI - CMK configuration steps for 850 IN, 855 OUT, 860 IN etc.Summary: Looking for some pointers/steps to configure CMK for Order Management EDI transactions. Content (required): The connection between customer site level EDI Tradi…
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Freight amount in AR invoice line sourceSummary: hi Gurus, Below is the section of AR invoice lines additional details , I had shipping charge list setup and see the populated at AR invoice header level as tot… -
Copy Line level Sales credit details to Referenced RMA OrderSummary: How do I copy same sales credits and Sales perosn available on original Sales Order line level to referenced RMA order. Content (required): currently I can only… -
Finding nested ATO modelsSummary: I have nested ATO models, i.e. model A contains Model B which contains Model C. Need to find what upper level configured instances of Model A and B are using a …
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Can we manually add subscription/coverage items during Order Entry and then orchestrate to OSMC?Summary: Client wants to manually add subscription and coverage type items to SO lines from Order Entry UI and orchestrate to Subscription Management for contract creati…
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How to upload sales order in different status as per R12 to fusion using FBDI template.Summary: We are migrating from Oracle Apps v12 to Fusion and loading sales order data using FBDI template. Need to know how to upload closed orders as well as lines whic…
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Change Description from English to Arabic Dynamically in ReportsSummary: We want to change the Item Description from English to Arabic in report Content (required): We want to change the Item Description from English to Arabic in rep…